By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Wohlfeil | Controller | Auditee |
| Brian Ferguson | Audit Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382570 | 2025 | 2026-01-19 | 1169579 | 2025-002 | Material Weakness | Yes | B |
| 382570 | 2025 | 2026-01-19 | 1169578 | 2025-001 | Material Weakness | Yes | P |
| 382570 | 2025 | 2026-01-19 | 1169577 | 2025-002 | Material Weakness | Yes | B |
| 382570 | 2025 | 2026-01-19 | 1169576 | 2025-001 | Material Weakness | Yes | P |
| 343776 | 2024 | 2025-02-25 | 1100901 | 2024-001 | Significant Deficiency | - | G |
| 343776 | 2024 | 2025-02-25 | 524459 | 2024-001 | Significant Deficiency | - | G |